AdventureWorks
Customer: Megan Alexander
Status: Shipped
Line items
Jun 12, 2025
Key dates, territory, and billing details.
Order Date
Jun 5, 2025
Due Date
Jun 17, 2025
Account Number
10-4030-021837
megan66@adventure-works.com
Purchase Order
—
Bill To
Auf dem Ufer 224, Frankfurt, Hessen, 60323
Ship To
Auf dem Ufer 224, Frankfurt, Hessen, 60323
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Classic Vest, L Product #866 | 1 | $63.50 | $0.00 | $63.50 |